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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ELEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | ELEDIA |
| Siren | 389325317 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/004164 |
| Management number | 1992B00642 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 TALLOIRES-MONTMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 066.00 | 222 801.00 | 117 265.00 | 340 066.00 |
044 Total Fixed Assets | 340 066.00 | 222 801.00 | 117 265.00 | 340 066.00 |
072 Receivables – Other | 237 395.00 | 237 395.00 | 237 395.00 | |
084 Cash | 9 024.00 | 9 024.00 | 9 024.00 | |
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 247 434.00 | 247 434.00 | 247 434.00 | |
110 Total Assets | 587 501.00 | 222 801.00 | 364 699.00 | 587 501.00 |
120 Share or Individual Capital | 35 916.00 | |||
126 Legal Reserve | 2 591.00 | |||
132 Other Reserves | 275 279.00 | |||
136 Profit for the Year | 4 298.00 | |||
142 Total Equity - Total I | 318 085.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 605.00 | |||
172 Other debts | 44 605.00 | |||
174 Prepaid income | 905.00 | |||
176 Total debts | 46 614.00 | |||
180 Liabilities Total | 364 699.00 | |||
199 Of which current accounts of debit partners | 237 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 325.00 | 38 325.00 | ||
232 Total operating income excluding VAT | 38 325.00 | 38 325.00 | ||
242 Other external expenses | 16 887.00 | 16 887.00 | ||
243 (including business tax) | 2 785.00 | 2 785.00 | ||
244 Taxes, duties and similar payments | 4 698.00 | 4 698.00 | ||
254 Depreciation and amortization | 12 401.00 | 12 401.00 | ||
264 Total operating expenses | 33 986.00 | 33 986.00 | ||
270 Operating profit | 4 338.00 | 4 338.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 4 298.00 | 4 298.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 066.00 | 340 066.00 | ||
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